| Executed | 09.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 4521011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | V.A.S. Konstruksion |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 9,371,831 |
| Amount | 9,371,831 lekë |
| Invoice description | 2101155, DPN2,lik ft mdert miremb urash nr 5 dt 24.1.20 sr 53550894, sit 2 kontr 1545/10 dt 6.8.19, 5%mbajtur garanci |